Current Report Period Ending December 31, 2023
As of December 31, 2023 there were 176 open recommendations identified in 43 audit reports. We reviewed all outstanding recommendations, and placed the recommendations into the following status categories:
- Implemented City staff provided sufficient and appropriate evidence to support implementation of all elements of the recommendation;
- In Progress City staff provided some evidence but not all elements of the recommendation were addressed or the department has agreed to implement the recommendation but has not yet completed the implementation;
- Will Not Implement The Administration and City department disagreed with the recommendation, did not intend to implement, or the department has determined it will not implement the recommendation for reasons identified in the report, and no further action will be reported; and
- No Further Action: Management has completed some elements of the recommendation, but has not fully addressed the risk and does not plan to take any further action;
- Not Implemented – N/A Circumstances changed to make the recommendation not applicable.
- Proposed Alternative: The Administration and City departments disagreed with the original recommendation as written, but it reported it has an action plan (alternative) to mitigate the identified risk that was reported in the audit.
